51 to 75 of 96 Budgeting and Forecasting Jobs in London

client sites throughout the UK on an ad hoc basis) What we offer All our Consulting professionals receive comprehensive training covering business acumen, technical and professional skills development. You'll also have opportunities to hone your functional skills and expertise in an area of specialisation. Learning takes place both … and through formal training conducted online, in the classroom, or in collaboration with others. The sheer variety of work we do, and the experience it offers, provide an unbeatable platform from which to build a career. A focus on your strengths and continuous coaching from senior colleagues enable fast‐paced ...

support delivery across enterprise FP&A engagements. What you will be doing Support the delivery of OneStream Planning implementations from design through deployment and optimisation Build planning models across P&L, balance sheet, and cash flow Configure OneStream components including metadata, workflows, cube views, dashboards, and business rules Work directly … with FP&A and finance teams to improve planning and forecasting processes Participate in workshops, testing cycles, and end-user training sessions Support integrations with ERP and source systems Contribute to delivery standards and planning best practice across project teams What you will bring 2+ years of hands-on OneStream ...

months with a strong chance of extension We are seeking an experienced OneStream Technology Lead/Developer to take ownership of the design, development, and ongoing support of OneStream solutions across planning, consolidation, reporting, and analytics. This is a hands-on technical leadership role, working closely with Finance and … deliver scalable, well-governed financial solutions. What you'll do Lead the design, build, and support of OneStream applications across budgeting, forecasting, consolidation, and reporting Translate business requirements into robust technical designs and solution architecture Develop business rules, XF scripts, and complex custom calculations Design and optimize OneStream cubes, dimensions ...

product complexity increases and decision-making becomes more data-led, this technology business is placing greater emphasis on the quality and clarity of its financial reporting. Operating across multiple products and platforms, the organisation is focused on building a finance function that supports thoughtful growth rather than just pace. They … seeking a Management Accountant to strengthen reporting, improve insight, and support commercial decisions across the business. The Role Reporting into senior finance leadership, the Management Accountant will take ownership of core management reporting and play a key role in supporting operational and commercial teams with clear, reliable financial information. ...

scaling, product-led technology business is strengthening its leadership team as it moves into its next stage of growth. With increasing operational complexity and continued investment in product development, the business is focused on improving financial visibility, tightening control, and ensuring decision-making is supported by clear commercial insight. They … seeking a Head of Finance to lead the finance function and provide robust financial and commercial oversight as the organisation continues to develop. The Role Reporting to the CEO and working closely with senior stakeholders, the Head of Finance will take ownership of financial operations, reporting, and commercial insight. This ...

Location - London Hybrid Clearance - UK clearance required We are seeking a strong strategic delivery and supplier relationship leader with deep commercial expertise to oversee the performance of a portfolio of partners supporting a flagship, multi-supplier BPO engagement for a key client. The BPO scope is HR, encompassing comprehensive hire … retire services. This role is accountable for orchestrating partner performance end to end, ensuring client outcomes, maximizing financial results, and strengthening long-term account value. The position serves as the primary interface between partners, internal delivery leadership, and senior client stakeholders. Success is defined by sustained delivery excellence, margin optimization ...

This technology business is entering a critical phase of its development as it continues to scale its products, operations, and market reach. With increasing complexity across investment, performance, and governance, finance plays a central role in shaping strategy and supporting confident decision-making. The organisation is now seeking a Chief … Financial Officer to lead financial strategy and act as a key partner to the executive team. The Role Reporting to the Chief Executive and working closely with the Board, the Chief Financial Officer will take ownership of the company’s financial leadership. The role combines strategic oversight with hands ...

Overview We're seeking a delivery-focused Project Manager to lead the end-to-end acquisition and delivery of small data centre sites within a regulated financial services environment.This role is responsible for driving execution from design through to build and delivery, working closely with procurement and external partners, while … Inside IR35 via Umbrella Key Responsibilities Lead end-to-end delivery of data centre build projects (infrastructure, cages, fit-out) Manage project timelines, risks, and dependencies to ensure successful delivery Oversee third-party vendors and delivery partners, ensuring performance and accountability Coordinate design activities, managing changes and technical queries ...

with a fast-growing, private equity-backed SaaS business in the UK. Following multiple acquisitions over the past year, the business is scaling rapidly, and this role will play a key part in supporting that growth. You’ll work closely with senior stakeholders, driving insight, improving reporting, and helping … business navigate an evolving and complex environment. This is a high-impact role suited to someone who enjoys working in pacey, data-rich environments and isn’t afraid to challenge, ask questions, and get into the detail. What you’ll be doing: • Partnering with senior stakeholders to drive commercial insight ...

client is a fast-growth, global tech business looking for an interim Head of FP&A. Reporting to the CFO and business partnering with senior heads throughout the business. Responsibilities: Global budgeting and forecasting across multiple regions Business partnering to support strategic decision-making FP&A activities AI-enabled finance … and data: Embedding AI tools into forecasting and planning processes Leveraging data analytics to improve accuracy, scenario planning, and performance tracking Enhancing reporting through automation, visualisation (e.g. Power BI/Tableau) Requirements: ACA/ACCA/CIMA (Fully Qualified) AI-enabled finance expereince (essential) If this opportunity is of interest ...

scaling B2B SaaS company is seeking a Finance Director to guide their financial strategy and operations as they expand internationally. This is an exceptional opportunity for you to join a high-growth, award-winning organisation that is revolutionising their market through digital transformation. You shape financial governance, supporting commercial decision … making, and driving operational maturity in a business that values impact, ownership, and growth. Finance Director Salary: Competitive and based on experience Location: London A leading B2B SaaS company is seeking a Finance Director to guide their financial strategy and operations as they expand internationally. This is an exceptional opportunity ...

Financial Controller for a newly created London-based role. This Financial Controller opportunity is ideal for someone who enjoys building from the ground up, and this Financial Controller position offers a genuine route into broader finance leadership as the business continues to scale. The company has already established strong traction … market and is now entering the next stage of growth. They are looking for their first dedicated in-house finance hire to strengthen the finance function, improve current processes, and put in place the controls, reporting and infrastructure needed for scale. This is a rare chance to join ...

Financial Controller for a newly created London-based role. This Financial Controller opportunity is ideal for someone who enjoys building from the ground up, and this Financial Controller position offers a genuine route into broader finance leadership as the business continues to scale. The company has already established strong traction … market and is now entering the next stage of growth. They are looking for their first dedicated in-house finance hire to strengthen the finance function, improve current processes, and put in place the controls, reporting and infrastructure needed for scale. This is a rare chance to join ...

company An exciting, fast-scaling digital solutions business is searching for a commercially minded, strategic Chief Financial Officer to join its leadership team and shape the next phase of growth. The organisation is experiencing strong demand for its services and is now building the financial infrastructure required to scale confidently … and sustainably. This is a rare opportunity to become a key senior leader within a business entering a pivotal period of expansion, product evolution and market acceleration. Your New Role As CFO, you will act as the strategic financial partner to the CEO and Board, owning ...

ownership of a broad management accounting role within an innovative, technology-driven business. The Role The successful candidate will be responsible for delivering accurate and timely monthly management accounts, supporting the month-end close process, and providing insightful analysis to help drive business performance. This role will suit someone … enjoys working in a dynamic environment and is confident using NetSuite as part of their day-to-day finance responsibilities. Key Responsibilities Prepare monthly management accounts, including P&L, balance sheet, and cash flow reporting. Own the month-end process, including journals, accruals, prepayments, and reconciliations. Use NetSuite to support ...

Manager Role Overview The role demands hands-on COINS expertise, ideally within a construction environment, with proven responsibility for ERP delivery, finance system alignment and senior stakeholder engagement. This role is an urgent requirement for my client. If this is a match for your experience and wish to have … COINS environment at group level. This is a highly visible role with genuine influence, where you'll lead implementations, optimise core financial processes, and embed COINS at the heart of the business. What you'll be responsible for COINS ownership & implementation Lead end-to-end COINS implementations across multiple entities ...

Senior Finance Business Partner – Technology to partner the CTO of this global business. This role will partner the CTO of this fast-growth business and will act as a strategic liaison between the technology and finance function, responsible for managing IT budgets, forecasting costs, and evaluating the ROI of technology … investments. This role will drive financial performance, optimise technology spend, and ensure IT projects align with company goals. Candidates must have cost focussed business partnering experience. This role will pay £80k - £90k plus bonus and hybrid working. Key Responsibilities and Duties: Strategic Planning: Collaborating with CTO on technology roadmaps, capacity ...

senior team member is seconded onto the ERP programme, meaning youll play a crucial role in ensuring the smooth running of BAU financial planning and analysis. The Role Own and deliver monthly FP&A reporting cycles Support budgeting and forecasting processes Partner with key stakeholders across the business Work across … multiple systems (including SAP and Business Objects) Perform data validation and reconciliations across systems Ensure accuracy and consistency of financial reporting during ERP transition About You Proven experience as a Senior FP&A Analyst/Finance Analyst (contract or interim) Background in SaaS, software, or technology-led environments Strong Excel ...

exceptional EPM delivery. We’re supporting them in their search for a talented Senior Jedox Consultant to join their expanding team and help deliver high impact planning and performance solutions. Are you a seasoned Jedox professional ready to step into a role where your expertise truly shapes client outcomes … thrive in dynamic, project driven environments? If so, this could be the perfect next move. What You’ll Be Doing Lead the design, development, and implementation of end to end Jedox EPM solutions Partner closely with clients to understand planning, budgeting, and forecasting needs Translate complex business requirements into robust ...

Commercial Accountant, Fintech/Payments, 70-85K Your new company I am working with a VC backed SaaS company which has scaled massively and has very exciting growth plans, now hiring an FPA Manager to join the business circa £75-85k as a base salary. The company … global presence and is a key player in its sector. Your new role As an FPA Manager, you will be responsible for the below but not limited to these duties: Financial modelling, budgeting & forecasting (owner) SaaS metrics and reporting (owner) Incentive compensation management System and process improvement (automating reporting and ...

join their expanding finance team. Your new role As a newly qualified Management Accountant, you will be responsible for: Month-end processing Producing and delivering core management accounts Monthly review of balance sheet and control accounts Follow strong financial controls Support Group FC through the audit process Assist … preparation of statutory reporting requirements, e.g. VAT reporting Budgeting and forecasting Ad-hoc projects include: assisting the business in the preparation for a future exit by developing quality reports. What you'll need to succeed Newly qualified ACA/CIMA ACCA Open to practice or industry, if practice accounts preparation ...

Manager - High Growth SaaS - £85,000 to £110,000 Your new company Join a hyper-scaling SaaS business and take full ownership of FP&A. This is a high-visibility role where you'll own the numbers, sharpen the metrics, drive insights at pace and partner directly with senior leadership. … want autonomy, impact and a seat at the table, this is the role for you. As an FP&A Manager, you'll sit at the centre of the business, owning financial modelling, SaaS metrics and board-level reporting. You'll shape how the business plans, forecasts and measures performance ...

seeking a dynamic Chief Marketing Officer to lead and execute the marketing strategy for our innovative IT product holding company, which supports the growth of iGaming businesses worldwide. Responsibilities: Design and implement a comprehensive marketing strategy aligned with business goals. Identify target audiences and create impactful marketing campaigns across various … media channels. Oversee forecasting, budgeting for marketing campaigns, and monitor profitability. Establish terms and models for the partnership program, working closely with partners. Analyze and optimize advertising campaign performance. Manage user funnels and improve conversion processes. Lead teams in Media Buying, Affiliate, SEO, and SMM to achieve KPIs. Scale products ...

working for a growing business which has a small company feel in London but is part of a larger group. This is a dynamic and entrepreneurial business seeking a hands-on qualified finance professional to join their team. Your new role As a Financial Controller, you will be reporting … and owner of the business. Your key duties include: Overseeing the day-to-day finance function Responsible for the preparation of monthly management accounts Cash flow management and reporting Quarterly VAT returns Assisting with the year-end audit, providing information to the auditors Analysis of operational costs and gross margins ...

appointment of a Vice President of Finance. Reporting directly to the CFO, this is a highly visible leadership role responsible for building and scaling a global finance function across multiple jurisdictions. This opportunity would suit a finance leader who enjoys operating in fast-paced, growth-oriented environments and has experience … SaaS/DaaS/Information Services International finance operations ideally the US FP&A, reporting & controls Treasury, tax & transfer pricing Finance transformation & systems Investor and board-level reporting Key responsibilities include: Leading financial planning, budgeting & forecasting Overseeing global reporting & governance Managing treasury, cash flow & FX exposure Supporting international expansion ...